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  • PRODUCT ACTIVITY STOPPED RECORDING ON SOME PRODUCTS

    When I open a product in the 'Products and services' tab, the product details screen shows the correct last order date and quantity but in this doesn't match with the most recent GO/GI in the 'Activity tab' which seems to have stopped recording GI/GO…

  • Why doesn't stock adjust if its been added to an invoice converted from a Sales Order?

    We raise invoices daily for our customers directly from the Invoice Module and experience no issues with stock adjustments. However today I've noticed that invoices generated from a Sales Order (normally raised from quotes issued), and where we later…

  • Write off Products directly from Credit notes - Particularly for faulty/returned non-saleable items.

    Idea: Make writing off products more simple and automated based on the Credit Note for which they have been raised. If a customer returns items and receives a credit note, allow us to write off the products with a few simple clicks rather than manually…

  • Credit Notes and Return to Stock

    Hi I want to raise a credit note for goods sent out that ended up being faulty. The goods will never return to stock. I want to raise the credit note against the stock code in order to show my profit correctly. How do I raise a credit against a stock…

  • sage product report

    Hi folks, Is there any way we can have a report that shows our stock levels as of the 31st Jan 19? Thank you

  • Updating stock lines with "insufficient Stock" due to back orders

    I need to reduce a few stock lines to zero stock to correct our stockholding of these lines. However, Sage is not letting me do this as we have backorders for these lines reducing the total as well. Is it possible to post an amendment to these lines without…

  • Stock take resetting last purchase prices

    FormerMember
    FormerMember
    Hi, We do our stock take just before Christmas every year using the stock take options in products and services, we then do a product valuation based on the stock take for our end of year. The problem we have is that doing the stock take on sage…

  • Stock adjustments

    Hi! We are starting to use the opening and closing stock feature on Sage 50, and I therefore need to adjust the stock so that we have an accurate value. I need to post opening and closing stock for November. For the adjustments to stock (so I have…

  • Opening and closing stock

    If your business holds stock, to ensure that your Profit and Loss report is accurate, you should post opening and closing stock journals each month. If you don’t post opening and closing stock journals, the cost of sales on the Profit and Loss report…

  • How to get shortfall to show what is on PART order aswell?

    Hi, When creating Purchase Orders we are using the Shortfall feature. If there is a PART order it doesn't take this into account. E.g If I had a bottle which we had 0 free stock of and I just had an order come through for 5 of these, this becomes…

  • I would like a report to show sales by product category, can anyone help?

    We have various product categories setup within our Sage 50 stock module and I would like to be able to run a report detailing sales by category.

  • How can I consolidate multiple sales orders to 1 invoice, and be able to amend this invoice to reflect just 4 custom line descriptions.

    We have sage 50 professional and I have a client who makes several orders during the month (could be 70-80 different products) and issues 1 purchase order at the end of the month. How can I consolidate multiple sales orders to 1 invoice, and be able to…

  • Inactive stock records

    Hi We have a number of inactive stock records which relate to items early in the company history such as "Screw" which is now separated into different sizes ie "screw-set1/4BSFx1" I have marked all the early records that are not required as inactive…

  • How long to process 30k stock adjustments via stock take form?

    I have imported a stocktake spreadsheet for 30,000 records. It is still processing after 30 min

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